HIGH WATER WOMEN FOUNDATION INC: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- HIGH WATER WOMEN FOUNDATION INC (EIN 20-3609323)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-11-15
- IRS object ID
- 201113199349302466
- Schema version
- 2010v3.4
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-11-15T09:02:01-06:00 | Timestamp |
| Tax Period End Date | 2010-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WEISERMAZARS LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3000 MARCUS AVENUE | AddressLine1 |
| City | LAKE SUCCESS | City |
| State | NY | State |
| ZIP Code | 11042 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 203609323 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HIGH WATER WOMEN FOUNDATIONINC | BusinessNameLine1 |
| Business Name Line2 | C/O CORBIN CAPITAL PARTNERS | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | HIGH | NameControl |
| Phone | 2126347365 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 590 MADISON AVENUE 31ST FLOOR | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10022 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | TRACEY MCHALE STUART | Name |
| Title | PRESIDENT | Title |
| Phone | 2126347365 | Phone |
| Date Signed | 2011-11-09 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MITCHELL LEWIS | Name |
| Phone | 5164881200 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | TRACEY MCHALE STUART | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | C/O CORBIN 590 MADISON AVE31ST | AddressLine1 |
| Address Line2 | FLOOR | AddressLine2 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10022 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 724032 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.HIGHWATERWOMEN.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 2005 | YearFormation |
| State Legal Domicile | NY | StateLegalDomicile |
| Activity Or Mission Description | TO ENGAGE IN ACTIVITIES THAT PROMOTE THE SOCIAL AND ECONOMIC EMPOWERMENT OF WOMEN AND CHILDREN BY SUPPORTING OTHER NOT-FOR-PROFIT ORGANIZATIONS. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 9 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 9 | NbrIndependentVotingMembers |
| Total Nbr Employees | 1 | TotalNbrEmployees |
| Total Nbr Volunteers | 635 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 456986 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 573765 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 545 | InvestmentIncomePriorYear |
| Investment Income Current Year | 482 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 0 | OtherRevenuePriorYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 457531 | TotalRevenuePriorYear |
| Total Revenue Current Year | 574247 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 290071 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 312191 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 0 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 52336 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 11756 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 122595 | OtherExpensePriorYear |
| Other Expenses Current Year | 98630 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 412666 | TotalExpensesPriorYear |
| Total Expenses Current Year | 463157 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 44865 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 111090 | RevenuesLessExpensesCY |
| Total Assets BOY | 196338 | TotalAssetsBOY |
| Total Assets EOY | 339000 | TotalAssetsEOY |
| Total Liabilities BOY | 12171 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 43743 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 184167 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 295257 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | TO ENGAGE IN ACTIVITIES THAT PROMOTE THE ECONOMIC AND SOCIAL EMPOWERMENT OF WOMEN AND CHILDREN, INCLUDING THROUGH THE SUPPORT OF OTHER NOT-FOR-PROFIT ORGANIZATIONS, CONDUCTING INFORMATION SESSIONS AND FUNDRAISING, AND SERVING AS LIAISON BETWEEN NOT-FOR-PROFIT ORGANIZATIONS AND POTENTIAL VOLUNTEERS. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 367055 | Expense |
| Grants | 312191 | Grants |
| Description | THE HIGH WATER WOMEN FOUNDATION, INC.,A SECTION 501(C) (3)ORGANIZATION, WAS ORGANIZED IN 2005 TO PROMOTE THE ECONOMIC AND SOCIAL EMPOWERMENT OF WOMEN AND CHILDREN. THIS IS THE SOLE PROGRAM SERVICE ACTIVITY OF THE FOUNDATION AND IS THE REASON FOR ITS TAX-EXEMPT STATUS. | Description |
| Total Program Service Expense | 367055 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 0 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 11 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 1 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 9 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 9 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | NY | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ORGANIZATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2126347365 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 590 MADISON AVENUE 31ST FLOOR | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10022 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | X | NoListedPersonsCompensated |
Form990 Part VII Section A Form990PartVIISectionA (10 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| KATHLEEN KELLEY | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| ALEXANDRA POE | ||||||
| DIRECTOR,CO-CHAIR | 2.00 | X | 0 | 0 | 0 | X |
| ALLISON FILLMORE MAGLIOCCO | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| EILEEN KOTECKI-MANCERA | ||||||
| DIRECTOR,CO-CHAIR | 2.00 | X | 0 | 0 | 0 | X |
| ELIZABETH R HILPMAN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| ELEANOR THOMAS | ||||||
| TREASURER | 2.00 | X | 0 | 0 | 0 | X |
| SUSAN H PETREE | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| TRACY MC HALE STUART | ||||||
| DIRECTOR, PRESIDENT | 2.00 | X | 0 | 0 | 0 | X |
| LESLIE FALCONIO | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| SARAH R DAVIDOFF | ||||||
| RECORDING SECRETARY | 1.00 | 0 | 0 | 0 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 0 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Fundraising Events | 390115 | FundraisingEvents |
| All Other Contributions | 183650 | AllOtherContributions |
| Noncash Contributions | 8450 | NoncashContributions |
| Total Contributions | 573765 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 482 | TotalRevenueColumn |
| Exclusion | $482 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 149785 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 390115 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 149785 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 574247 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $482 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 312191 | Total |
| Program Services | 312191 | ProgramServices |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 52336 | Total |
| Program Services | 25624 | ProgramServices |
| Management And General | 21529 | ManagementAndGeneral |
| Fundraising | 5183 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 21182 | Total |
| Program Services | 5931 | ProgramServices |
| Management And General | 14827 | ManagementAndGeneral |
| Fundraising | 424 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 47312 | Total |
| Program Services | 13277 | ProgramServices |
| Management And General | 33426 | ManagementAndGeneral |
| Fundraising | 609 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1328 | Total |
| Program Services | 350 | ProgramServices |
| Management And General | 978 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1826 | Total |
| Management And General | 1826 | ManagementAndGeneral |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| EVENTS AND MEETIGS | 9673 | 8466 | 1207 | |
| DONOR DATA BASE | 7597 | 7597 | ||
| SEVICE CHARGES | 5911 | 233 | 138 | 5540 |
| INTERNET- WEB DESIGN | 1801 | 1801 | ||
| PUBLIC RELATIONS | 983 | 983 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1017 | Total |
| Management And General | 1017 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 463157 | Total |
| Program Services | 367055 | ProgramServices |
| Management And General | 84346 | ManagementAndGeneral |
| Fundraising | 11756 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5451 | BOY |
| EOY | 11140 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 148103 | BOY |
| EOY | 293985 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 28500 | BOY |
| EOY | 33875 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14284 | BOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 196338 | BOY |
| EOY | 339000 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12171 | BOY |
| EOY | 43743 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12171 | BOY |
| EOY | 43743 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 175436 | BOY |
| EOY | 295257 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8731 | BOY |
| EOY | 0 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 184167 | BOY |
| EOY | 295257 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 196338 | BOY |
| EOY | 339000 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 111090 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 66464 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 846264 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1000104 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 677829 | CurrentTaxYearMinus1Year |
| Current Tax Year | 516358 | CurrentTaxYear |
| Total | 3107019 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 66464 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 846264 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1000104 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 677829 | CurrentTaxYearMinus1Year |
| Current Tax Year | 516358 | CurrentTaxYear |
| Total | 3107019 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 263052 | AmountsSubstContributorsTotal |
| Public Support Total170 | 2843967 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 567 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 4837 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2349 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 545 | CurrentTaxYearMinus1Year |
| Current Tax Year | 482 | CurrentTaxYear |
| Total | 8780 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 3115799 | TotalSupport |
| Public Support Pertcentage170 | 0.91280 | PublicSupportPertcentage170 |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 0 | TotalOfBookValueLandBuildings |
| Total Revenue | 574247 | TotalRevenue |
| Total Expenses | 463157 | TotalExpenses |
| Excess Or Deficit For Year | 111090 | ExcessOrDeficitForYear |
| Total Adjustments | 0 | TotalAdjustments |
| Excess Or Deficit Per FS | 111090 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 574247 | TotRevenueEtcAuditedFinclStmt |
| Revenue Not Rptd F990 | 0 | RevenueNotRptdF990 |
| Revenue Subtotal | 574247 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 574247 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 463157 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 463157 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 463157 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | Identifier |
| Return Reference | PART X: | ReturnReference |
| Explanation | THE FOUNDATION'S MANAGEMENT BELIEVES THAT THERE ARE NO INCOME TAX UNCERTAINTIES WHICH WOULD HAVE A MATERIAL EFFECT ON THE FINANCIAL STATEMENTS. THE FOUNDATION IS NO LONGER SUBJECT TO EXAMINATION BY FEDERAL OR STATE TAXING AUTHORITIES FOR THE YEARS PRIOR TO 2007. | Explanation |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | X | MailSolicitations |
| Email Solicitations | X | EmailSolicitations |
| Phone Solicitations | X | PhoneSolicitations |
| In Person Solicitations | X | InPersonSolicitations |
| Special Fundraising Events | X | SpecialFundraisingEvents |
| Agreement Ref Fundraising | 1 | AgreementRefFundraising |
Fundraiser Activity Information FundraiserActivityInformation
Name Of Organization NameOfOrganization
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE JFM GROUP | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 438 FIFTH AVENUE | AddressLine1 |
| City | PELHAM | City |
| State | NY | State |
| ZIP Code | 10803 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | EVENT MANAGEMENT | Activity |
| Fundraiser Control Of Funds | 1 | FundraiserControlOfFunds |
| Gross Receipts | 539900 | GrossReceipts |
| Amount Retained By Contractor | 42244 | AmountRetainedByContractor |
| Net To Organization | 497656 | NetToOrganization |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | 539900 | TotalGrossReceipts |
| Total Retained By Contractors | 42244 | TotalRetainedByContractors |
| Total Net To Organization | 497656 | TotalNetToOrganization |
| Licensed States | NY | LicensedStates |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | CASINO NIGHT | NameOfEvent1 |
| Gross Receipts Event1 | 539900 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 390115 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 149785 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 149785 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 539900 | GrossReceiptsTotal |
| Charitable Contributions Total | 390115 | CharitableContributionsTotal |
| Gross Revenue Total Events | 149785 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 149785 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 149785 | DirectExpenseSummaryEvents |
| Net Income Summary | 0 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 0 | RecordsMaintained |
Recipient Table RecipientTable (14 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|
| PARTNERSHIP WITH CHILDREN | |||||||
| 299 BROADWAY SUITE 1300 | NEW YORK | NY | 10007 | 135596751 | 501 (C)3 | 14000 | PROMOTE THE ECONOMIC & SOCIAL EMPOWERMENT OF WOMEN AND CHILDREN. |
| YWL FOUNDATION | |||||||
| 150 E 52ND STREET 21ST FLOOR | NEW YORK | NY | 10022 | 061517218 | 501 (C)3 | 19000 | PROMOTE THE ECONOMIC & SOCIAL EMPOWERMENT OF WOMEN AND CHILDREN. |
| BOTTOMLESS CLOSET | |||||||
| 545 EIGHTH AVENUE 12TH FLOOR | NEW YORK | NY | 10018 | 134037622 | 501 (C)3 | 19950 | PROMOTE THE ECONOMIC & SOCIAL EMPOWERMENT OF WOMEN AND CHILDREN. |
| WOMEN IN NEED | |||||||
| 115 WEST 31ST STREET | NEW YORK | NY | 10001 | 133164477 | 501 (C)3 | 14100 | PROMOTE THE ECONOMIC & SOCIAL EMPOWERMENT OF WOMEN AND CHILDREN. |
| COUNT ME IN | |||||||
| 240 CENTRAL PARK SUITE 7H | NEW YORK | NY | 10019 | 133200666 | 501 (C)3 | 19000 | PROMOTE THE ECONOMIC & SOCIAL EMPOWERMENT OF WOMEN AND CHILDREN. |
| IRIS HOUSE INC | |||||||
| 2348 ADAM CLAYTON POWELL JR BLVD | NEW YORK | NY | 10030 | 133699201 | 501 (C)3 | 14000 | PROMOTE THE ECONOMIC & SOCIAL EMPOWERMENT OF WOMEN AND CHILDREN. |
| INWOOD HOUSE | |||||||
| 320 EAST 82ND STREET | NEW YORK | NY | 10028 | 135562254 | 501 (C)3 | 14100 | PROMOTE THE ECONOMIC & SOCIAL EMPOWERMENT OF WOMEN AND CHILDREN. |
| THE AFTER-SCHOOL CORPORATION | |||||||
| 1440 BROADWAY 16TH FLOOR | NEW YORK | NY | 10018 | 134004600 | 501 (C)3 | 6000 | PROMOTE THE ECONOMIC & SOCIAL EMPOWERMENT OF WOMEN AND CHILDREN. |
| THE TEAK FELLOWSHIP | |||||||
| 16 WEST 22ND STREET 3RD FLOOR | NEW YORK | NY | 10010 | 134011465 | 501 (C)3 | 14000 | PROMOTE THE ECONOMIC & SOCIAL EMPOWERMENT OF WOMEN AND CHILDREN. |
| THE CHILDREN'S STOREFRONT | |||||||
| 70 EAST 129TH STREET | NEW YORK | NY | 10035 | 132940671 | 501 (C)3 | 14000 | PROMOTE THE ECONOMIC & SOCIAL EMPOWERMENT OF WOMEN AND CHILDREN. |
| DREAM YARD | |||||||
| 872 GERARD AVENUE 2 | BRONX | NY | 10452 | 133759661 | 501 (C)3 | 6000 | PROMOTE THE ECONOMIC & SOCIAL EMPOWERMENT OF WOMEN AND CHILDREN. |
| GOOD SHEPARD SERVICES | |||||||
| 305 SEVENTH AVENUE 9TH FL | NEW YORK | NY | 10001 | 135598710 | 501 (C)3 | 19000 | PROMOTE THE ECONOMIC & SOCIAL EMPOWERMENT OF WOMEN AND CHILDREN. |
| SAINT LUKE'S LIFEWORKS | |||||||
| 141 FRANKLIN STREET | STAMFORD | CT | 06901 | 061172535 | 501 (C)3 | 11500 | PROMOTE THE ECONOMIC & SOCIAL EMPOWERMENT OF WOMEN AND CHILDREN. |
| GRAMEEN FOUNDATION | |||||||
| 50 F STREET NW 8TH FLOOR | WASHINGTON | DC | 20001 | 731502797 | 501 (C)3 | 6000 | PROMOTE THE ECONOMIC & SOCIAL EMPOWERMENT OF WOMEN AND CHILDREN. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 14 | TotalNbrOf501C3AndGovtGrants |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | OTHER INFORMATION: | Identifier |
| Return Reference | PART IV: | ReturnReference |
| Explanation | THE BOARD OF DIRECTORS MAKES SELECTIONS FOR GIVING GRANTS TO OTHER 501(C)(3) ORGANIZATIONS THAT SUBMIT A REQUEST FOR FUNDS. THESE ORGANIZATIONS MUST HAVE THE SAME OR SIMILAR MISSION AS HIGH WATER WOMEN FOUNDATION, INC. THE RECEIVING ORGANIZATION MUST SUBMIT A REPORT SUBSEQUENTLY THAT SHOWS HOW THE FUNDS RECEIVED WERE USED. THE BOARD WILL REVIEW THESE REPORTS TO MAKE DETERMINATIONS FOR THE SUBSEQUENT YEAR EVALUATION OF ANY REQUEST FOR FUNDS. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | FORM 990 IS REVIEWED BY THE PRESIDENT AND TREASURER BEFORE IT IS SIGNED AND FILED. | |
| THE BOARD OF DIRECTORS MONITORS COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY THROUGH DISCUSSIONS AT IT REGULAR MEETINGS. | FORM 990, PART VI, SECTION B, LINE 12C | |
| FORM 990, PAGE 6; PART VI- SECTION B, LINE 15A THE PROCESS FOR DETERMINING COMPENSATION OF THE FOUNDATION'S EXECUTIVE DIRECTORS INCLUDE A REVIEW BY THE BOARD OF DIRECTORS OF ANECDOTAL MATERIAL IN WHICH THEY ATTEMPT TO UNDERSTAND THAT SALARIES ARE IN LINE WITH A NOT-FOR-PROFIT OF THE SAME SIZE AND SCOPE. ANY SALARY ADJUSTMENTS MUST BE APPROVED BY THE BOARD OF DIRECTORS AND ARE MEMORIALIZED WITHIN THE MINUTES. OFFICERS AND BOARD MEMBERS DO NOT GET COMPENSATION. | FORM 990, PART VI, SECTION B, LINE 15A | |
| ITEM 61: FORM 990 IS AVAILABLE THROUGH THE WEBSITE OF THE INTERNAL REVENUE SERVICE. ITEM 62: FORM 1023 AND FORM 990 ARE AVAILABLE TO THE PUBLIC UPON REQUEST. | FORM 990, PART VI, SECTION C, LINE 18 | |
| THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC FOR INSPECTION UPON WRITTEN REQUEST. | FORM 990, PART VI, SECTION C, LINE 19 | |
| THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. THE BOARD OF DIRECTORS ASSUMES RESPONSIBILITY OF THE AUDIT OF FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. | FORM 990: PART X11- LINE 2C |
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